2011-05-16T13:10:18-05:00 2010-06-30 RAICH ENDE MALTER & CO LLP 1375 BROADWAY NEW YORK NY 10018 990 2009-07-01 132926488 Talking Band Inc TALK 2122788111 PO BOX 293 PRINCE STREET STATION NEW YORK NY 10012 J ANTHONY SHELDON 2122788111 2011-05-12 1 Robert Lass 2129444433 2011-05-15 2009 2016-02-24 21:20:13Z PO BOX 293 PRINCE STREET STATION NEW YORK NY 10012 340819 0 X N/A X 1977 NY CREATING A THEATER THAT REFLECTS THE CONDITION OF PEOPLE IN OUR TIME. 10 10 18 8 0 -8876 68351 122774 23487 13772 -30840 -2061 2935 2000 63933 136485 0 0 67731 89602 0 0 88305 108497 156036 198099 -92103 -61614 956725 1048693 734 2564 955991 1046129 CREATING A THEATER THAT REFLECTS THE CONDITION OF PEOPLE IN OUR TIME. 0 0 131621 13772 Performance, artistic, and production fees - EXPENSES FOR individuals WHO CREATE PERFORMANCES AND assist in setting up performances. 131621 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 18 1 0 0 0 0 0 0 0 0 0 0 0 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 NY X PENTACLE 2122788111 246 WEST 38TH STREET 4TH FLOOR NEW YORK NY 10018 X J ANTHONY SHELDON 1.00 X X 0 0 0 WENDY WASDAHL 1.00 X X 0 0 0 ALAN APPEL 1.00 X 0 0 0 MORGAN JENNESS 1.00 X 0 0 0 JEFFRY HOFFMAN 1.00 X 0 0 0 PAUL ZIMET 1.00 X 0 0 0 EMILY MORSE 1.00 X 0 0 0 PAUL VIDICH 1.00 X 0 0 0 LINDA STEIN 1.00 X 0 0 0 JOAN ELLIS 1.00 X 0 0 0 0 0 0 0 0 0 0 0 47400 75374 122774 PERFORMANCES/WORKSHOP 711110 13772 13772 13772 30821 30821 171452 204334 -32882 -32882 -32882 2000 2000 2000 136485 -19110 0 32821 69977 40900 29077 19625 12322 7303 8500 8500 8500 8500 3800 3800 258 258 70 70 18045 18045 2282 2282 ARTISTIC FEES 18144 18144 ADMINISTRATIVE FEES 16142 10642 5500 PRODUCTION FEES 15148 15148 PRODUCTION EXPENSES 11064 11064 MARKETING & PROMOTIONS 3074 3074 3470 3470 198099 131621 66478 0 9168 10643 111494 67591 193 63 350 77 702363 783990 129165 182337 3992 3992 956725 1048693 734 2564 734 2564 X 955991 1046129 955991 1046129 956725 1048693 X 1 0 1 X 0 X 79706 92256 68253 68351 122774 431340 79706 92256 68253 68351 122774 431340 40286 391054 36568 36492 49283 45779 30879 199001 751 2537 3288 2438 2300 2935 2000 9673 643302 127547 0.60790 0.51570 X Schedule A, Part II, Line 10, Explanation of Other Income: BENEFIT & fund raising EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 KINDER MORGAN ENERGY PARTNERS 32530 C ENTERPRISE PRODUCTS PARTNERS 49695 C BUCKEYE PARTNERS LP 47232 C ALLIANCE BERNSTEIN HOLDING LP 12920 C DUNCAN ENERGY PARTNERS LP 39960 C 182337 136485 198099 -61614 151752 151752 90138 Form 990, Part VI, Section B, line 11 BOARD PRESIDENT TONY SHELDON REVIEWS AND APPROVES 990 WITH ARTISTIC DIRECTOR PAUL ZIMET AND MANAGING DIRECTOR SAM CHASE. Form 990, Part VI, Section B, line 12 THE ORGANIZATION DID NOT HAVE A CONFLICT OF INTEREST POLICY AS OF JUNE 30, 2010, BUT WILL BE INSTITUTING ONE IN THE NEAR FUTURE. Form 990, Part VI, Section B, line 15 THERE EXISTS A PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO AND KEY EMPLOYEES, WHICH INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATION AND DECISION, BUT NO OFFICER WAS COMPENSATED IN THE CURRENT YEAR. Form 990, Part VI, Section C, line 19 THE ORGANIZATION PLANS TO INSTITUTE A CONFLICT OF INTEREST POLICY IN THE CURRENT YEAR. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED SINCE LAST YEAR.